3477 Appropriations13
2
ORDINANCE NO. 3477
AN ORDINANCE making appropriations for miscellaneous purposes,
BE IT ORDAINED by the Board of Commissioners of the City of
Salina,
Kansas:
Section 1. That the sum
of $21,274.50 be and the same
is hereby
appropriated out of the various
funds in the City Treasury
for the payment
of miscellaneous claims, showing
to whom and for what purpose
the claim is
paid.
GENERAL FUND -----ADMINISTRATION & FINANCE
Chas. E. Bankert City Clerk
Cash paid out of Re-
194.37
volving Fund
H. A. Ragle
City Manager
150.00
Chas. E. Banker
City Clerk
83.33
Ellen Nyberg
City Bookkeeper
60.00
Nathalie Dickens
City Managers secretary
50.00
H. Fuller
Caretaker., Dump Grounds
20,00
Thos. L. Bayne
-building Inspector
75.00
W. S. Norris
City Attorn I ey
75.00
N. E. Wigley
City Hall Custodian
50.00
R. E. Shipe
Memorial Hall Custodian
62.50
James Archbold
City Meck-ianie
61.25
Salina Journal
Legal Printing
78.55
Crane & Company
Book Work
24.15
Mrs. Wm. Gerard
Rent, Mexican Community
House
14.00
Columbia Ilibbon & Carbon Mfg.Co.
Office Supplies
10.00
United Telephone Co.
Telephone & Tolls
9.05
U.S. Duplicator Company
Roll for duplicator
6.34
Duckwall-Myers
Flag
4.50
Western Union Telegraph Co.
Clock Rental
4.50
Barion Pen Company
Pen Points
4.00
Montgomery's
Office Supplies
3.50
Central Ipewriter Exchange
Carbon paper for duplicator
3.00
Bank PriJing Company
Prill-Iting checks
1150
Total ---------- -
1044.54
GENERAL FUND ----AUTO REPAIR DEPARTMENT
Salina Auto Supply Company
Auto Repairs
5.75
Baer Electric Company
Drop Cord
1.00
Total ------ s
6.75
GENERAL FUND --- BUILDING DEPARTMENT
Salina Plumbing Company Grate Bars
Salina Mercantile Company Toweling
T. L. Wagoner Cleaning hugs
Crown Laundry Laundry
Churchill Mfg. Company Disinfectant
Wm. Russell Sweeping Compound
D. K. Fitch
G. H. Joy
Leonard Toner
W. L. Bueche
Emmett Higgins
A. C. Brooks
Guy Whiteford
Harry Humes
E. 0, Johnson
Howard Wickersham
Martin Nelson
Lauren Charboneau
C. J. Krieger
0. E. Eaton
Total -------
GENERAL FUND ----POLICE DEPARTMENT
Chief of Police
Police Captain
Police Captain
Police Sergeant
Police Sergeant
Police Sergeant
Speed Officer
Traffic Officer
Traffic Officer
Patrolman
Patrolman
Patrolman
Patrolman
Patrolman
I
30.39
8.00
6.00
5.48
3.25
1.40
�$ 54.52
75,,00
65.00
65.00
60.00
50.00
45.00
77.50
50.00
50,00
55.00
50.00
55.00
50,00
50,00
990-
4 �)-
D. Harrington
Omer L. 6mith
n1ler Brothers
Morey Tire Supply Co.
Hagler Electric Co.
Beach oil Company
Montgomery's
Keeton oil Company
Morgenstern Brothers
Bray Machine "orks
L. . Charboneau
Motor Service Company
E. A. Tweedy
United Telephone Co.
Lamer Pharmacy
Bank Printing company
Marland Refining Co.
W. B. McMickle,
National Drug Company
Salina Battery Company
Patrolman
Police Judge
Oil & Gasoline
Auto Repairs
Electric Wiring
Oil & Gasoline
Commitment Blanks
oil & Gasoline
Repairs on Police
Repairs on Police
Auto Hire
Repairs on police
Auto Repairs
Telephone & Toll
Batteries
Printing cards
Gasoline
Gasoline
Supplies
Charging Battery
Car
Car
Car
Service
Total ---------
GENERAL FUND ----STREET DEPARTMENT
45.00
37.50
47.44
13.50
12.25
11.26
10.00
8.20
8.05
7.50
6.85
6.10
5.75
4.90
3.05
3.00
2.89
2.72
2.45
2.00
$1037.91
Sinclair Refining Co.
Oil & Gasoline
146.55
Hockaday Auto Supply Co
Auto Repairs
94.50
Austin Western Road
Machinery Company
Repairs for machinery
51.50
Floyd Becker
Labor
58.50
Chas. Shelton
Labor
49.95
Walter Swan
Labor
46.80
C. W. Gibbs
Labor
47.25
Jim Milleson
Labor
48.15
Oliver Newlon
Labor
49.05
Earl Banker
Labor
49,05
,--ill Noon
Labor
54.00
E. J. Lip-ps
Labor
43.20
A. E. Cross
Labor
47.25
B. R. Stover
Labor
36.00
W. E. Jones
Labor
36.00
A. J. Weis
Labor
46.80
J. T. Lindenmuth
Labor
15.75
Geo. Shelton
Labor
22.05
A. W. Foster
Labor
46.80
A. Brockelman
Labor
32.40
J. R. Shelton
Labor
48.15
Peter A. Lanber
Team
106,00
Weaver Sign Company
Signs
2.50
C. J. P age
King Drag
10.25
Clarence Bates
Team. &.Labor
42.00
B. I. Chambers
Street Superintendent
58.33
B. I. Chambe-Is
Auto Hire
25.00
Keeton oil Company
Motor Oil
33.00
Bragg Machine Works
Repairs on machinery
29.35
F. Wyatt Mfg. Co.
S71pplie8
20.00
International Harvester
Company of America
Repairs for machinery
18.50
Feder -Schwartz process
Company, Inc.
Supplies
16.08
Putnam Investment Co,
Sand
17.60
Utt Lumber & Coal Yard
Cement
11.85
L. J. Ashton
Hardware Supplies
11.62
Motor Service Co.
Repairs for machinery
10.32
Goldblatt Tool Co.
Trowel
7.95
J. A. Stauffer
Hardware Supplies
7.65
Fuller Brothers
Kerosene
5150
United Telephone Co.
Telephone Rental
4.00
F. A. Lepper
Repairs on machinery
3.60
Salina Auto Supply Co.
Auto Repairs
3.26
City Of Salina
(later Dept)
Water used at St. Dept.
off. 2,90
O.K.Motor Supply Co.
Repairs for machinery
2.56
Superior 'gelding Shop
Repairs for machinery
1.75
Home Plumbing Company
Bushings
.30
W.H.Alexander
Blacksmith work
.25
Total
1524.02
STREET DEPARTMENT (BUILDING FUND)
70.00
Saline County Abstract Co.
Abs=tract Work ( Fifth
2nd Asst. Chief
65.00
Street Property)
63.25
GENERAL FUND -----ENGINEERING DEPARTMENT
62.50
R. J. Paulette
City Engineer $
150.00
L.M.Srack
Asst. City Engineer
80.00
L. L. Shoemaker
Milk Inspector
50.00
A. E. Home
Inspector
50.00
Leslie A. Campbell
Inspector
57.50
Chas. Fielder
Rodman
12.80
C. 11. Embree
Draftsman
57.50
A. E. Embree
Rodman
17.60
Gallup Map & Supply Co.
Engineering Supplies
20.34
Charley Bickert
Stakes
17.25
Road Materials Testing Laborat.Testing cement
15.50
American Professions Supply
Co.Engineering supplies
12.23
Montgomery's
Office Supplies
9.10
McGraw-Hill Book 0oppany
Supplies
5.00
Bank Printing Company
Envelopes
4.75
United Telephone Company
Toll Service
4.30
Topeka Daily Captial
Legal Printing
4,23
L. J. Ashton
"ardware Supplies
3.15
T. F. Porter & Company
Office Supplies
0190
Ekstrand Drug & Book Co.
Office Supplies
0.80
H. V!, Wilson Company
Magazine
0,50
Total -------
573.45
FIRE DEPARTMENT FUND
Ben Wolbert
Geo. Barneck
R. H. Hall
Everett Shaffer
Ray Craig
Harry L
acY
Howard Yockers
Frank Yockers
Wm. Armour
Lawrence Todd
Orley Platz
Lawrence Hawk
Leslie Archbold
Lloyd Saum
Virgil Reeves
Mertel Printing Company
Lee Hardware Company
Crown Laundry
Gehr Grocery Company
United Telephone Company
Salina Auto Supply Company
Fire Chief $
70.00
lst. Asst. Cheif
65.00
2nd Asst. Chief
65.00
Fireman
62.50
kireman
62.50
Fireman
62.50
Fireman
62.50
Fireman
62,50
Fireman
62.50
Fireman
62.50
Fireman
60,00
�'ireman
60'00
Fireman
60:00
Fireman
60.00
Fireman
57.50
Printing
15.25
Acid, Sweeping Compound &
Rope
15.10
Laundry
14.95
Supplies
5.85
Telephone Rental
5.65
Valve Cores
.30
Total --------- $
992.10
-PARK DEPARTMENT FUND
L. B. Kemper
Russell Dodd
C. L. �ngberg
W. W. Coburn
City of Salina (Water Dept)
L. J. Ashton
J. A. Stauffer
United Telephone Company
IV. H. Alexander
the fix -it shop
Salina Auto Supply Company
Park Supt.
75.00
City Plumber
62.50
Labor
9.00
Team
15.00
Water used in City Parks
53.45
supplies
15.04
Supplies
14.85
Telephone Rental
2.50
Blacksmith work
2.25
Grinding Mower
1150
Radiator Hose
.40
Total ----------- $ 251.49
11
GENERAL IMPROV-7,11il"'NT FUND
The Ludlow Valve MfgaCos
Galion Iron Works & Mfg.Co.
The Carter -Waters Corpora-
tion
Dickey Flush Tank Co.
The Road Supply & Wetal
Company
Ralph Anderson
Salina Supply Company
Richards Faint & Paper Co.
Standard Traffic Signal Co.
C>
Home plumbing Company
Saline County Abstract Co.
G. C. Parvin
,,,V. C. Tuthill
ostenberg Viotor Company
Sluice Gates
535.25
Pipe
460.94
Chatts
402.75
Supplies
130.59
Iron Culverts
66.90
Appraising work on
llth Street
60.00
Plumbing Supplies
44.47
Supplies
40.65
Stop Signs
39.71
Installing water
2.25
service
36.00
Abstract work
6.50
Supplies
6.10
Refund 1926 deed Tax
5.50
Repairs for Pumper
1.85
Total --------- $ 1837.20
'MIDMORIAL HALL FUND
J. C. iDenney Company
Salina "odfing Company
City of Salina (Water Dept)
Salina Tent & Awning Co,
United Power & Light Corp.
Ellen Nyberg
United vhemical Co
United Telephone Co.
Lee Hardware Company
Frank Herrington
Ruhlin-_ Hardware Company
H. Fuller
Supplies
102.17
Repairing roof
48.75
Water Rental
20.65
NI -laking drop curtain
18.00
Light &. Gas
17.70
Secretary, Memorial
Hall Board
10.00
Supplies
9.00
Telephone Rental
7.40
Supplies
7.02
Labor
2.25
Supplies
2.10
Hauling. Garbage
1.00
Total ---------- 6 246.04
.WATER & LIGHT FUND
City of Salina (Water Dept) Hy4rant Rental
United Power & Light Corp. Light, gas &
Supplies
City of Salina (Water Dept) Water furnished
to City
Total --------
_WATERI'VORKS DEPARTMENT
2355.00
1940.13
187.85
4482.98
H.L.Brown, Supt. Water Dept. Bills to be paid
from Revolving
Fund � 1388.59
H.L.Brown, Supt.Water Dept. Pay Roll from Oct.
1st to 15th, inc. 681.67
H.L.Brown, Supt.Water Dept. Bills paid from Rev
volving fund
Total ------
477.25
$ 2547.49
. ........ ..
LIBRARY FUND
Henry H. Eberhardt, City Appropriation 3000.00
Treasurer
Section 2. That the Director of Finance be and he is hereby
authorized to issue warrants countersigned by the City Manager upon the
City Treasurer for the payment of the claims mentioned in section One
(1) of this ordinance.
iDeetion 3. This ordinance shall take effect and be in
force from and after its passage.
Passed and approved, October 17th, 1927
L. T. Campbell
Act n,,g,-Mayor
Attest:
Chas. E. Banker
City Clerk
0
STATE OF KANSAS
) SS
COUNTY OF SALINE
I., Chas. E. Banker., City Clerk of the City of Salina, Kansas,
do hereby certify that the above and foregoing is a true and correct
copy of ordinance No. 3477 passed and approved by the Board of
Commissioners of the City of Salina, Kansas October 17th, 1927 and
a record of the vote on its final adoption is found on page � o_3of
J urnal No. 11.
10-o":YWC��'?Zxz
City -Clerk
BAND FUND
Salina Municipal
Band Appr6priation for
October 1.927
500.00
BONDS & COUPONS FUND
Carl R.Vvhite, State Treas. & Bonds, Interest & Commis -
Fiscal Agent
sion due Nov. lst, 1.927
2808.36
SEWAGE DISPOSAL FUND
Chas. A. Haskins
Salary for Sept.
277.40
J. H. Spaeth
Salary as Supt. for
first 1/2 of October
27.00
Total -------
304.40
Section 2. That the Director of Finance be and he is hereby
authorized to issue warrants countersigned by the City Manager upon the
City Treasurer for the payment of the claims mentioned in section One
(1) of this ordinance.
iDeetion 3. This ordinance shall take effect and be in
force from and after its passage.
Passed and approved, October 17th, 1927
L. T. Campbell
Act n,,g,-Mayor
Attest:
Chas. E. Banker
City Clerk
0
STATE OF KANSAS
) SS
COUNTY OF SALINE
I., Chas. E. Banker., City Clerk of the City of Salina, Kansas,
do hereby certify that the above and foregoing is a true and correct
copy of ordinance No. 3477 passed and approved by the Board of
Commissioners of the City of Salina, Kansas October 17th, 1927 and
a record of the vote on its final adoption is found on page � o_3of
J urnal No. 11.
10-o":YWC��'?Zxz
City -Clerk
ORDINANCE NUMBER 3477
An Ordinance making appropriations for miscellaneous purposes.
BE IT ORDAINED by the Board of Commissioners of the City of
Salina, Kansas:
Section 1. That the sum of $ 211,274.50 be and
the same is hereby appropriated out of the,various funds in
the City Treasury for the payment of miscellaneous claims,
showing to whom and for what purpose the claim is paid.
GENERAL FUND --- ADMINISTRATION & FINANCE
Chas.
E. Banker, City
Cash paid out of Revolv-
Clerk
ing Fund
194.37
H. A.
Ragle
City Ivtanager
150.00
Chas.
E. Banker
City Clerk
83.33
Ellen
Nyberg
City Bookkeeper
60.00
Nathalie Dickens
City Managers Secretary ..
50.00
H. Fuller
Caretaker, Dump Grounds
20.00
Thos.
L. Bayne
Building Inspector
75.00
W. S.
Norris
City Attorney
75.00
N. E.
Wigley
City Hall Custodian
50.00
R. E.
Shipe
Memorial Hall Custodian
62.50
James
Archbold
City Mechanic
61.25
Salina
Journal
Legal Printing
78.55
Crane
& Company
Book Work
24.15
Mrs.
Yin, Gerard
Rent, Mexican Community
House
14.00
Columbia Ribhon & Carbon
Mfg. Company Office Supplies 10.00
United Telephone Co., Telephone & Tolls 9.05
U.S.Duplicator Company Roll for duplicator. 6.34
Duck -wall -Myers Flag 4.50
Western Union Telegraph
Company Clock Rental 4.50
Barion Pen Company Pen Points 4.00
1 11
Montgomery's
Central Typewriter.Ex-
change
Bank Printing Company
Office Supplies
$ 3.50
Carbon paper„for duplicator 3.00
Printing checks 1.50
Total -- ---------------- 01044.54.
GENERAL FUND --- AUTO REPAIR DEPARTI.IRNT
Salina Auto Supply Co., Auto Repairs $ 5.75
Baer Electric Co., Drop Cord 1.00
Total ---------------- 6.75
GENERAL FUND --- BUILDING DEPARTMENT
Salina Plumbing Company
Grate Bars
30.39
Salina Mercantile Co.,
Toweling
8.00
T. L. Wagoner
Cleaning Rugs
6.00
Crown Laundry
laundry
5.46
Churchill Mfg. Company
Disinfectant
3.25
Wm. Russell
Sweeping Compound
1.40
Total -----------------
54.52
GENERAL FUND
--- POLICE DEPARTMENT
D. K. Fitch
Chief of Police
$
75.00
G. H. Joy
Police Captain
65.00
Leonard Toner
Police Captain
65.00
W. L. Bueche
Police Sergeant
60.00
Emmett Higgins
Police Sergeant
50.00
A. C. Brooks
Police Sergeant
45.00
Guy Whiteford
Speed Officer
77.50
Harry Humes
Traffic Officer
50.00
E. C. Johnson
Traffic Officer
50.00
Howard Wickersham
Patrolman
55.00
Martin Nelson
Patrolman
50.00
Lauren Charboneau
Patrolman
55.00
C. J. Krieger
Patrolman
50.00
0. E. Eaton
Patrolman
50.00
D. Harrington
Omer D. Smith
Fuller Bros.,
Morey Tire Supply Co.,
Hagler Electric Co.,
Beach Oil Company
Montgomery's
Keeton Oil Company
Morgenstern Bros.,
Bragg Machine Works
L. D. Charboneau
Motor Service Company
E. A. Tweedy
United Telephone Co.,
Lamer Pharmacy
Bank Printing Company
Marland Refining Co.,
W.B.McMickle
National Drug Company
Salina Battery Co.,
Patrolman
Police Judge
Oil & Gasoline
Auto Repairs
Electric Wiring
Oil & Gasoline
Commitment Blanks
Oil & Gasoline
Repairs onPolice Car
Repairs on Police Car
Auto Hire
Repairs on Police Car
Auto Repairs
Telephone & Toll service
Batteries
Printing cards
Gasoline
Gasoline
45.00
37.50
47.44
13.50
12.25
11.26
10.00
8.20
8.05
7.50
6.10
5.75
4.90
3.05
3.00
2.89
2.72
Supplies 2.45
Charging battery 2.00
Total ----------------- $1037.91
GENERAL FUND --- STREET DIRPARTMENT
Sinclair Refining Co., Oil & Gasoline
Hockaday Auto Supply Co., Auto Repairs
Austin -Western Road
Machinery Company Repairs for machinery
Floyd Becker labor
Chas. Shelton labor
Walter Swan Labor
C. W. Gibbs Labor
Oliver Newlon labor
Jim Milleson Labor
146.55
94.50
51.50
58.50
49:95
46.80
47.25
49.05
48.15
0
Earl Banker
Labor
49.05
Bill Noon
Labor
54.00
E. J. Lippe
Labor
43.20
A. E. Cross
Labor
47.25
B. R. Stover
Labor
36.00
W. E. Jones
Labor
36.00
A. J. Weis
labor
46.80
J. T. Lindenmuth
Labor
15.75
Geo. Shelton
labor
22.05
A. W. Foster
labor
46.80
A. Brockelman
Labor
32.40
J. R. Shelton
Labor
48.15
Peter A. Lanber
Team
106.00
Weaver Sign Company
Signs
2.50
C. J. Page
King Drag
10.25
Clarence Bates
Team & Labor
42.00
B. I. Chambers
Street Superintendent
58.33
B. I. Chambers
Auto Hire
25.00
Keeton Oil Company
Motor Oil
33.00
Bragg Machine Works
Repairs on machinery
29.35
F. Wyatt Mfg. Co.,
Supplies
20.00
International Harvester
Company of America
Repairs for machinery
18.50
Feder-Schwartz Process
Company, Inc.
Supplies
18008
Putnam Investment Co.,
Sand
17.80
Utt Lumber & Coal Yard
Cement
11.85
L. J. Ashton
Hardware Supplies
11.62
Motor Service Company
Repairs for machinery
10.32
Goldblatt Tool Company
Trowel
7.95
J. A. Stauffer
Hardware Supplies
7.65
Fuller Bros.,
Kerosene
5.50
United Telephone Co.,
Telephone rental
4.00
F. A. Lepper
Repairs on machinery
3.60
Salina Auto Supply
Company Auto Repairs
City of Salina(Water Dept) Water used at St. Dept,
Office 2.90
O.K.Motor Supply Co., Repairs for machinery 2.56
Superior Welding Shop Repairs for machinery 1.75
Home Plumbing Company Bushings .30
W.H.Alexander Blacksmith work .25
-- $1524.02
$ 3.26
Total-----------
STREET DEPARTMENT (BUILDING FUND)
Saline County Abstract Abstract Work (Fifth Street
Company Property) $ 63.25
GENERAL FUND ---
ENGINEERING DEPARTMENT
R. J. Paulette
City Engineer
$ 150.00
L. M. Srack
Asst. City Engineer
80.00
L. L. Shoemaker
Milk Inspector
'50.00
A. E. Home
Inspector
50.00
Leslie A. Campbell
Inspector
57.50
Chas. Fielder
Rodman
12.80
C. W. Etabree
Draftsman
57.50
A. E. Enbree
Rodman
17.60
Gallup Map & Supply Co.,
Engineering supplies
20.34
Charley Bickert
Stakes
17.25
Road Materials Testing
Laboratory
Testing cement
15.50
American Professions
Supply Company
Engineering supplies
12.23
Montgomery's
Office Supplies
9.10
McGraw-Hill Book Company,
Inc.
Supplies
5.00
Bank Printing Company
Envelopes
4.75
United T81ephone Company
Tollpservice
4.30
Topeka Daily Eapital
Legal Printing
4.23
L. J. Ashton
Hardware Supplies
3.15
T.F.Porter & Company
Ekstrand Drug & Book
Company
H.W.Wilson Company
Office Supplies
0.90
Office Supplies 0.80
Magazine 0.50
Total -------------------$ 573.45
FIRE
DEPARTMENT FUND
Ben Wolbert
Fire Chief
70.00
Geo. Barneck
1st. Asst. Chief
65.00
R. H. Hall
2nd• Asst. Chief
65.00
Everett Shaffer
Fireman
62.50
Ray Craig
Fireman
62.50
Harry Lacy
Fireman
62.50
Howard Yockers
Fireman
62.50
Frank Yockers
Fireman
62.50
Wm. Armour
Fireman
62.50
Lawrence Todd
Fireman
62.50
Orley Platz
Fireman
60.00
Lawrence Hawk
Fireman
60.00
Leslie Archbold
Fireman
60.00
Lloyd Saum
Fireman
60.00
Virgil Reeves
Fireman
57.50
Mertel Printing Co.,
Printing
15.25
Lee Hardware Company
Acid, Sweeping Compound &
Rope
15.10
Crown Laundry
Laundry
14.95
Gehr Grocery Company
Supplies
5.85
United Telephone Co.,
Telephone Rental
5.65
Salina Auto Supply Co.,
Valve Cores
30
Total -----------------
992.10
r-.
PARK DEPARTMENT FUND
L. B. Kemper
Park Supt.
$ 75.00
Russell Dodd
City Plumber
62.50
C. L. Engberg
Labor
9.00
W. W. Coburn
Team
15.00
City of Salina (Water
Department)
Water used in City Parks
53.45
L. J. Ashton
Supplies
15.04
J. A. Stauffer
Supplies
14:85
United Telephone Company,Telephone Rental
2.50
W. H. Alexander
Blacksmith work
2.25
The Fix -It Shop
Grinding mower
1.50
Salina Auto Supply Co.,
Radiator Hose
.40
Total ------------------r$ 251.49
GENERAL IMPROVEMENT FLUD
The Ludlow Valve Mfg.
Company Sluice Gates $ 535.24
Galion Iron Works &
Mfg. Company Pipe 460.94
The Carter -Waters Cor-
potation Chatts 402.75
Dickey Flush Tank Co., Supplies. 130.59
The Road Supply & Metal
Company
Ralph Anderson
Salina Supply Company
Richards Paint & Paper
Company
Standard Traffic Signal
Company
Home Plumbing Company
Saline County Abstract
Company
Iron Culverts .
Appraising work on 11th
Street
Plumbing Supplies
Supplies
Stop Signs
Installing water service
Abstract Work
66.90
60.00
44.47
40.65
39.71
36.00
6.50
G. C. Pervin
Supplies
6.10
W. C. Tuthill
Refund 1926 Weed Tax
5.50
Ostenberg Motor Company
Repairs for Pumper
1.85
Total --------------
$1837.20
MEMORIAL HALL FUND
J. C. Penney Company
Supplies
$ 102.17
Salina Roofing Co.,
Repairing roof
48.75
City of Salina (Water
Department)
Water Rental
20.65
Salina Tent & Awning
pompany
Making drop curtain
18.00
United Power & Light
Corporation
Light & Gas
17.70
Ellen Nyberg
Secretary, Memorial Hall
Board
10.00
United Chemical Co.,
Supplies
9.00
United Telephone Co.,
Telephone Rental
7.40
Lee Hardware Company
Supplies
7.02
Frank Herrington
Labor
2.25
Ruhling Hardware Company
Supplies
2.10
H. Fuller
Hauling Garbage
1.00
Total -----------------
$ 246.04
WATER & LIGHT FUND
City of Salina(Water
Department)
Hydrant rental
$2355.00
United Power & Light
Corporation
Light, gas & Supplies
1940.13
City of Salina(Water
Department)
Water furnished to City
187.85
Total -----------------
$4482.98
WATERWORKS DEPARTMENT
H.L.Brown,Supt, Water
Bills to be paid from
Dept.
Revolving Fund
$1388.59
H.L.Brown,Supt. Water
Pay Roll from Oct. 1st
Dept.
to 15th, inc.
681.67
H.L.Brown,Supt. Water
Bills paid from Revolving
Dept.
Fund
477.23
Total ----------------
$2547.49
LIBRARY FUND
Henry H. Eberhardt, City Appropriation $3000.00
Treasurer
Salina Municipal Band Appropriation for October
1927 $ 500.00
BONDS & COUPONS FUND
Carl R. White, State Bonds, Interest & Commis-
Treas.& Fisc. Agent sion due Nov. lst, 1927 $2808.36
SEWAGE DISPOSAL FUND
Chas. A. Haskins Salary for Sept. 277.40
J. H. Spaeth Salary as Supt. for
first 1/2 of Oct.
Total --------------- r v04�40
Section 2. That the Director of Finance be and he is
hereby authorized to issue warrants countersigned by the City
Manager upon the City Treasurer for the payment of the claims
mentioned in Section One (1) of this ordinance.
Section 3. This ordinance shall take effect @end be in
force from and after its passage.
Passed and approved, October 177th, 1927.
Ma or
Attest:
City Clerk.